Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2208215
Funding Year:
2011
470#:
781020000870598
471#:
804635
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,892.08
Last Date of Service:
 
Disbursed Amount:
$10,892.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,172.37
$2,172.37
Ineligible Monthly Cost:
$149.97
$149.97
Months of Service:
12
12
Annual Recurring Charges:
$24,268.80
$24,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,268.80
$24,268.80
Discount Percent:
76
76
Requested Amount:
$18,444.29
$18,444.29